• Principal Clerk - Bookkeeper

    St. Lawrence University (Canton, NY)
    …Purchase Orders in Point of Sale. . Audit and code Bookstore Purchasing Credit Card transactions in CentreSuite system. Maintain receipts for every transaction. ... service, assisting with inventory and merchandising, and supporting point-of-sale operations as needed. The role requires collaboration with buyers.... Reconcile credit memos, resolve vendor variances, and enter credits into… more
    St. Lawrence University (12/15/25)
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  • Resource Analyst

    Air Force Elements, US Special Operations Command (Macdill AFB, FL)
    …and synchronization of MILCON construction projects, contracts funding, timekeeper, travel manager , Government Purchase Card (GPC) manager , events, ... IMPORTANT information. Responsibilities SUMMARY: PRIMARY PURPOSE: The Resource Analyst, financial manager , and principle advisor to the USSOCOM Command Engineer and… more
    Air Force Elements, US Special Operations Command (01/08/26)
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  • DFPC Firefighter IV: Helicopter Captain (Canon…

    State of Colorado (Fremont County, CO)
    …tuition at CSU Global and DeVry University. + Credit Union of Colorado (https://www.cuofco.org/ credit -union-colorado-membership-eligibility) membership ... and qualified, this position may assist with all-hazard incident operations such as search and rescue and other incident...is shown by being qualified as an NWCG Helicopter Manager - Single Resource (HMGB). + On a limited… more
    State of Colorado (01/09/26)
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  • Stockroom Supervisor- Facilities Management

    Western Kentucky University (Bowling Green, KY)
    …to Facilities Management maintenance employees + Coordinates uniform ordering with Business Operations Manager on an annual basis and ensures distribution of ... personnel safety, and reports all disciplinary conflicts to the Manager of Fiscal Services + Inspects completed work to...work order system, and providing backup for reconciliation of credit cards with University credit card more
    Western Kentucky University (10/16/25)
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  • Escalations Representative

    Wells Fargo (Roanoke, VA)
    …Representative** in our Unsecured Lending Operations supporting Consumer and Small Business Credit Card products and Unsecured Personal Loans and Lines of ... escalated issues. + General knowledge and understanding of consumer credit card products, policies, and procedures. +...training is successfully completed and once approved by your manager , this role will work 1 week on campus… more
    Wells Fargo (01/09/26)
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  • Highway Maintenance Supervisor (TM III)

    State of Colorado (Craig, CO)
    …position includes signature authority for expenditures, approval authority for its employee' credit card use, expense report approval, supply ordering approval, ... As a working Supervisor you are responsible for the overall maintenance and operations of a particular geographical area within the Region that supports and makes… more
    State of Colorado (01/06/26)
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  • Customer Service/Retail Admin-RVA Energy

    Southern States Cooperative, Inc (King William, VA)
    …training and licensing. + Prepare documentation for travel reimbursement and corporate credit card expenses. + Consistently demonstrate teamwork by supporting ... utilizing point of sale equipment including: cash registers, hand held scanners and credit /debit card systems. Accurately handle cash and make change. May… more
    Southern States Cooperative, Inc (01/02/26)
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  • Controller

    Historic Hudson Valley (Pocantico Hills, NY)
    …(trustees, staff, granting agencies) Reconcile accounting records with monthly bank and credit card statements Reflect HHV's business reality by ensuring the ... (HHV) seeks a Controller to oversee the daily financial operations of a $16 million non-profit organization with a...and adherence to policy and coordinate monthly reconciliation of credit card statements. Maintain accounts receivable, rent… more
    Historic Hudson Valley (12/26/25)
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  • Financial Accountant

    University of Southern Mississippi (Hattiesburg, MS)
    …Responsibilities + Distribute monthly merchant statements to departments and record corresponding credit card receipts. Post journal entries for monthly ... credit card fees. + Prepare and post journal entries for...processes, as directed by the Financial Accounting and Reporting Manager . + Assist with a variety of accounting functions,… more
    University of Southern Mississippi (10/28/25)
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  • Supervisor-Corporate Disbursements (Payables)

    Dominion Energy (Richmond, VA)
    …Team)** This position provides direct supervision and strategic leadership for the Credit Card Team and Vendor Maintenance Team within Corporate Disbursements. ... **Team Leadership & Development** Provide strategic direction and oversight for the Credit Card and Vendor Maintenance Teams. Lead performance management… more
    Dominion Energy (12/25/25)
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